Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 04/28/2020 | $ 3.48 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 05/01/2020 | $ 3.80 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 05/02/2020 | $ 3.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Transaction Fee | William Ward | 05/07/2020 | $ 5.06 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 05/08/2020 | $ 2.36 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 05/10/2020 | $ 0.65 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 05/12/2020 | $ 3.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Transaction Fee | William Ward | 05/14/2020 | $ 1.75 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 05/20/2020 | $ 14.90 |
| Intuit Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Credit Card Transaction Fee | William Ward | 05/21/2020 | $ 1.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
